Civic Intelligence

Gabriel Homes Incorporated

990 • Fiscal year 2020 • EIN 52-1304254

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

Organization Profilewww.gabrielhomes.org

View Organization Page

PO Box 710207Herndon, VA 20171

(703) 476-1592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,750

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,430,301

Up $34,966 (+2.5%) from 2019

Net Assets

Up

$1,206,499

Up $11,987 (+1.0%) from 2019

Liabilities

Up

$223,802

Up $22,979 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$1,380,779

Up $123,318 (+9.8%) from 2019

Expenses

Up

$1,368,792

Up $87,820 (+6.9%) from 2019

Net Income

Up

$11,987

Up $35,498 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,819,178Liabilities 2011: $208,909Net Assets 2011: $1,610,2692011Assets 2012: $2,032,082Liabilities 2012: $210,316Net Assets 2012: $1,821,7662012Assets 2013: $2,133,916Liabilities 2013: $209,843Net Assets 2013: $1,924,0732013Assets 2014: $2,020,185Liabilities 2014: $99,005Net Assets 2014: $1,921,1802014Assets 2015: $1,791,339Liabilities 2015: $428,200Net Assets 2015: $1,363,1392015Assets 2016: $1,538,100Liabilities 2016: $97,451Net Assets 2016: $1,440,6492016Assets 2017: $1,347,110Liabilities 2017: $92,935Net Assets 2017: $1,254,1752017Assets 2018: $1,282,200Liabilities 2018: $64,177Net Assets 2018: $1,218,0232018Assets 2019: $1,395,335Liabilities 2019: $200,823Net Assets 2019: $1,194,5122019Assets 2020: $1,430,301Liabilities 2020: $223,802Net Assets 2020: $1,206,4992020Assets 2021: $1,425,860Liabilities 2021: $43,974Net Assets 2021: $1,381,8862021Assets 2022: $1,311,102Liabilities 2022: $59,974Net Assets 2022: $1,251,1282022Assets 2023: $1,463,100Liabilities 2023: $57,737Net Assets 2023: $1,405,3632023Assets 2024: $1,966,335Liabilities 2024: $110,077Net Assets 2024: $1,856,2582024

Highlighted filing

2020

Assets$1,430,301
Liabilities$223,802
Net Assets$1,206,499
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $945,352Expenses 2011: $824,056Net Income 2011: $121,2962011Revenue 2012: $1,087,275Expenses 2012: $875,778Net Income 2012: $211,4972012Revenue 2013: $1,038,335Expenses 2013: $936,028Net Income 2013: $102,3072013Revenue 2014: $1,059,453Expenses 2014: $1,062,346Net Income 2014: -$2,8932014Revenue 2015: $1,536,778Expenses 2015: $2,094,819Net Income 2015: -$558,0412015Revenue 2016: $1,141,384Expenses 2016: $1,063,874Net Income 2016: $77,5102016Revenue 2017: $901,359Expenses 2017: $1,087,833Net Income 2017: -$186,4742017Revenue 2018: $1,054,016Expenses 2018: $1,090,168Net Income 2018: -$36,1522018Revenue 2019: $1,257,461Expenses 2019: $1,280,972Net Income 2019: -$23,5112019Revenue 2020: $1,380,779Expenses 2020: $1,368,792Net Income 2020: $11,9872020Revenue 2021: $1,351,442Expenses 2021: $1,176,055Net Income 2021: $175,3872021Revenue 2022: $1,230,973Expenses 2022: $1,361,731Net Income 2022: -$130,7582022Revenue 2023: $1,457,607Expenses 2023: $1,303,372Net Income 2023: $154,2352023Revenue 2024: $1,864,295Expenses 2024: $1,413,400Net Income 2024: $450,8952024

Highlighted filing

2020

Revenue$1,380,779
Expenses$1,368,792
Net Income$11,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,481,615
Mission and Program Overview

Mission

To provide group home residential living for intellectually disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,085$796,415▼ $90,670
Savings and Temporary Cash Investments$429,219$549,952▲ $120,733
Accounts Receivable$70,575$64,809▼ $5,766
Prepaid Expenses and Deferred Charges$2,841$11,885▲ $9,044
Cash and Non-Interest-Bearing Accounts$5,615$7,240▲ $1,625
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,395,335$1,430,301▲ $34,966
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,385$164,731▲ $158,346
Accounts Payable and Accrued Expenses$191,938$50,721▼ $141,217
Deferred Revenue$2,500$8,350▲ $5,850
Total Liabilities$200,823$223,802▲ $22,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,194,512$1,206,499▲ $11,987
Total Net Assets Fund Balance$1,194,512$1,206,499▲ $11,987
Total Liabilities and Net Assets / Fund Balance$1,395,335$1,430,301▲ $34,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,663$866,684$1,375,347
Land$250,925-$250,925
Equipment$30,795$62,685$93,480
Other Land Buildings$6,032$72,277$78,309
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HoyosClinical DirectorFT$90,750$90,750
Lynn DavisDirector of OpsFT$90,750$90,750

Board Members and Trustees

NameTitle
Mike HolupkaChairman
Rev Robert CilinskiPresident
Donna PatchettBoard Member
Gary Le FranciosBoard Member
Jack MannionBoard Member
Mark GrossBoard Member
Pamela MorandBoard Member
Shalini KapurBoard Member
Susan PerryBoard Member
Tracy HolupkaBoard Member
Michele BolosSecretary
Elaine BickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,033
Program Service Revenue
$265,190
Investment Income
$188,943
Other Revenue
$39,613
All Other Contributions
$115,363
Change in Net Assets
$11,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,779
Total Revenue per Audited Statements
$1,380,779
Total Revenue per Form 990
$1,380,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,365
Other Expenses$293,427
Grants and Similar Amounts Paid$200,000
Total Fundraising Expense$6,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,735$10,338-$531,073
Grants to Domestic Orgs$200,000--$200,000
Current Officers, Directors, Trustees, and Key Employees$136,124$40,838$4,538$181,500
Occupancy$104,414$15,767-$120,181
Other Employee Benefits$98,940$7,709$684$107,333
Depreciation Depletion$61,863--$61,863
Payroll Taxes$51,123$3,983$353$55,459
Fees for Services Other-$17,604-$17,604
Travel$2,040$12,644-$14,684
Fees for Services Accounting-$6,200-$6,200
All Other Expenses$20$1,072-$1,092
Other Expenses$353$577$118$930
Interest$174--$174
Total Functional Expenses$1,227,665$134,162$6,965$1,368,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,368,792
Total Expenses per Audited Statements$1,368,792
Total Expenses per Form 990$1,368,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gabriel Home FoundationHaymarket, VA501c4Common Goals$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,525
Fundraising Direct Expenses$25,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,525$65,525$9,094$56,431
Total Events$65,525$65,525$25,912$39,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Chairman Mike Holupka is the father of board member Tracey Holupka.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 was provided to the board of directors who reviewed the return and made corrections before completion of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available to the inquiring party upon request.”

Filing and Contact Details

Filer

Filer Name
Gabriel Homes Inc
EIN
52-1304254
Phone
7034761592
Address
PO BOX 710207, HERNDON, VA 20171

Signing Officer

Name
Lynn Davis
Title
Executive Director
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
24

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of June 30, 2020, Gabriel Homes has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2017 through 2019.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050721
IRS990/AccountsReceivableGrp/BOYAmt070575
IRS990/AccountsReceivableGrp/EOYAmt064809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GROUP HOME RESIDENTIAL LIVING FOR INTELLECTUALLY DISABLED ADULTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0115363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt01092
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GABRIEL HOMES INC
IRS990/BooksInCareOfDetail/PhoneNum07034761592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011709 NEWBRIDGE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020191
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05615
IRS990/CashNonInterestBearingGrp/EOYAmt07240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04538
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0887033
IRS990/CYGrantsAndSimilarPaidAmt0200000
IRS990/CYInvestmentIncomeAmt0188943
IRS990/CYOtherExpensesAmt0293427
IRS990/CYOtherRevenueAmt039613
IRS990/CYProgramServiceRevenueAmt0265190
IRS990/CYRevenuesLessExpensesAmt011987
IRS990/CYSalariesCompEmpBnftPaidAmt0875365
IRS990/CYTotalExpensesAmt01368792
IRS990/CYTotalFundraisingExpenseAmt06965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01380779
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02500
IRS990/DeferredRevenueGrp/EOYAmt08350
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061863
IRS990/DepreciationDepletionGrp/TotalAmt061863
IRS990/Desc0PROVIDES GROUP HOME RESIDENTIAL LIVING FOR INTELLECTUALLY DISABLED ADULTS AT SEVEN HOMES IN THE NORTHERN VIRGINIA REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01227665
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017604
IRS990/FeesForServicesOtherGrp/TotalAmt017604
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH HOYOS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2REV ROBERT CILINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA PATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE BOLOS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HOLUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK MANNION
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY HOLUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY LE FRANCIOS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHALINI KAPUR
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA MORAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Clinical Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025912
IRS990/FundraisingGrossIncomeAmt065525
IRS990/GainOrLossGrp/OtherAmt0185076
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0771670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0260000
IRS990/GrossReceiptsAmt01481615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0174
IRS990/InterestGrp/TotalAmt0174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796415
IRS990/LandBldgEquipCostOrOtherBssAmt01798061
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074924
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GROUP HOME RESIDENTIAL LIVING FOR INTELLECTUALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164731
IRS990/NetAssetsOrFundBalancesBOYAmt01194512
IRS990/NetAssetsOrFundBalancesEOYAmt01206499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039613
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01194512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01206499
IRS990/NoncashContributionsAmt04800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015767
IRS990/OccupancyGrp/ProgramServicesAmt0104414
IRS990/OccupancyGrp/TotalAmt0120181
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107333
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01272
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3577
IRS990/OtherExpensesGrp/ProgramServicesAmt036659
IRS990/OtherExpensesGrp/ProgramServicesAmt115220
IRS990/OtherExpensesGrp/ProgramServicesAmt2353
IRS990/OtherExpensesGrp/TotalAmt042896
IRS990/OtherExpensesGrp/TotalAmt125438
IRS990/OtherExpensesGrp/TotalAmt22365
IRS990/OtherExpensesGrp/TotalAmt3930
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03983
IRS990/PayrollTaxesGrp/ProgramServicesAmt051123
IRS990/PayrollTaxesGrp/TotalAmt055459
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011885
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt01108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327783
IRS990/PYOtherRevenueAmt050873
IRS990/PYProgramServiceRevenueAmt0274537
IRS990/PYRevenuesLessExpensesAmt0-23511
IRS990/PYSalariesCompEmpBnftPaidAmt0803189
IRS990/PYTotalExpensesAmt01280972
IRS990/PYTotalRevenueAmt01257461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04026144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.85540
IRS990ScheduleA/PublicSupportTotal170Amt03953310
IRS990ScheduleA/SubstantialContributorsTotAmt072834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04026144
IRS990ScheduleA/TotalSupportAmt04236523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,301
Liabilities
$223,802
Net assets
$1,206,499
Revenue
$1,380,779
Expenses
$1,368,792
Net income
$11,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$1.86$1.41$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.41$1.46$1.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.23$1.36$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.38$1.35$1.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$1.38$1.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.19$1.26$1.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.05$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.25$0.90$1.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$1.14$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.43$1.36$1.54$2.09$0.56
2014Summary only. Only limited summary data is available for this year.$2.02$0.10$1.92$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$2.13$0.21$1.92$1.04$0.94$0.10
2012Summary only. Only limited summary data is available for this year.$2.03$0.21$1.82$1.09$0.88$0.21
2011Summary only. Only limited summary data is available for this year.$1.82$0.21$1.61$0.95$0.82$0.12